SpendingContractsPurchase order
What has the City paid on purchase order OPO87220000302550?
$7K paid to Victor Medical Company across 3 payments from October 7, 2022 to January 5, 2023, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
TUTTNAUER AUTOCLAVE & CENTRIFUGE POWER SPIN MH MICROHEMATOCR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 7, 2022 | August 30, 2022 | 38d | CENTRIFUGE POWER SPIN MH MICROHEMATOCRIT PART# 1735004 | $1,355 |
| 2 | January 5, 2023 | December 9, 2022 | 27d | TUTTNAUER AUTOCLAVE, MODEL NO. TVET11E | $5,858 |
| 3 | January 5, 2023 | December 9, 2022 | 27d | FREIGHT CHARGES | $265 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.